Repair of shafts
Ended Basic Ordering Agreement Awarded
- Contract number
- N0010420GVR01
- Awardee
-
Bender Ccp, Inc. UEI FLN7GYVCS5M7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 3 $5,469,022 obligated
Award facts
- Opportunity
-
- Basic Ordering Agreement for Propulsion Shafts Pre-Solicitation · N0010419RF004 · Posted Oct 30, 2018
- Justification for N00104-19-R-F004 Limited / Sole Source Justification · Posted Sep 24, 2020
- Combined order value
- $5,469,022 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Naval Sea Systems Command executed a Basic Ordering Agreement with Bender CCP, Inc. on September 23, 2020, establishing a framework for repair of shafts under which future orders may be placed with no upfront funding obligation. The BOA ultimately completed on April 30, 2023.
The agreement covers repair of propeller shafts, stern shafts, intermediate shafts, and related maritime propulsion system components for U.S. Navy vessels. Work is performed at Bender CCP's facility in Vernon, California. Orders under this BOA may be issued through April 30, 2023.
Delivery orders issued under this BOA include a $3,155,640 firm fixed-price order (March 1, 2021) for the manufacture of DDG-51 propeller shafts with completion by April 18, 2025; a $1,993,902 order (March 1, 2021) for LHD/LHA1 stern shaft manufacture with completion by October 2, 2023; and a $319,479 order (December 27, 2021) for repair and manufacturing of an intermediate shaft for the USS Makin Island (LHD-8) with completion by February 9, 2026. All orders are firm fixed-price and performed at Vernon, California.
Bender CCP, Inc. is a small business specializing in engineered rotating equipment repair and machining services for maritime vessels, supporting the U.S. Navy and Department of Defense agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| LHD LHA1 intr shaft | Naval Supply Systems Command (Navy) | $319,479 | |
| LHD LHA1 strn shaft | Defense Contract Management Agency | $1,993,902 | |
| DDG 51, prop shaft | Naval Supply Systems Command (Navy) | $3,155,640 |
Quick answers
Who was awarded contract N0010420GVR01?
N0010420GVR01 was awarded to Bender Ccp, Inc. by Naval Supply Systems Command (Department of the Navy) on September 23, 2020.
How much is contract N0010420GVR01 worth?
Orders under N0010420GVR01 have obligated $5,469,022.
How many orders have been placed under contract N0010420GVR01?
3 orders have been placed under N0010420GVR01, the latest on December 27, 2021.
Which agency awarded contract N0010420GVR01?
Naval Supply Systems Command (Department of the Navy) awarded N0010420GVR01, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0010420GVR01?
N0010420GVR01 is a single award basic ordering agreement. Defense agencies can place orders on it.
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